| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 7310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 23,040 |
| Amount | 23,040 Albanian lekë |
| Invoice description | 1012025 Biblioteka,lik telefon, fat 338838/2024 dt 08.03.2024, fat nr 403627 dt 04.04.2024 |